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众业达(002441)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)572253.02250107.751079669.84834337.71545836.97
营业收入(万元)572253.02250107.751079669.84834337.71545836.97
营业总成本(万元)550721.96236881.381055050.45810980.02528685.70
营业成本(万元)517430.62218438.72986404.44762474.07495884.11
净利润(万元)15489.889532.1315818.7818003.8113086.84
归属于母公司的净利润(万元)15786.809582.3618834.6718094.3213032.86
营业利润(万元)20795.0613558.2525797.3923896.7317222.40
利润总额(万元)20794.7913557.5625728.4023862.2517162.77
少数股东损益(万元)1062.74656.37317.76419.57289.28
基本每股收益(元)0.29(元)0.18(元)0.35(元)0.33(元)0.24(元)
稀释每股收益(元)0.29(元)0.18(元)0.35(元)0.33(元)0.24(元)
非经常性损益(万元)--241.52842.76----
扣除非经常性损益后净利润(万元)15010.199340.8417991.9117505.6312632.90
总资产(万元)692690.69689783.53656923.32701422.83704539.83
总负债(万元)243725.49230501.81207708.20238680.97246845.23
归属于母公司股东权益合计(万元)443714.98454287.54444755.41457831.32452914.35
股东权益合计(万元)448965.21459281.72449215.11462741.86457694.60
实收资本(股本)(万元)54454.3654454.3654454.3654454.3654454.36
资本公积(万元)189688.32189688.32189688.32189688.32189688.32
未分配利润(万元)170787.81181113.68171531.33181681.85176620.39
经营活动产生的现金流量净额(万元)-40225.34-34779.7449367.48-6028.7211634.43
经营活动现金流入小计(万元)463649.00185694.06984369.82721536.19475601.84
经营活动现金流出小计(万元)503874.33220473.81935002.34727564.91463967.41
投资活动产生的现金流量净额(万元)16532.74-9434.94-14956.46-16523.71-5647.90
投资活动现金流入小计(万元)320362.55122232.01350305.43243117.19156788.72
投资活动现金流出小计(万元)303829.82131666.95365261.89259640.90162436.62
筹资活动产生的现金流量净额(万元)-17110.76329.01-28084.52-16743.02-16460.82
筹资活动现金流入小计(万元)1300.001200.002300.002000.001300.00
筹资活动现金流出小计(万元)18410.76870.9930384.5218743.0217760.82
期末现金及现金等价物余额(万元)73540.9570825.00114713.0369229.6498172.16
最后修改日期2026-08-262026-04-282026-04-182025-11-012025-08-28
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